Transparency data
UKEF spend data June 2010
Updated 1 July 2010
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| Department family | Entity | Payment Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| Export Credits Guarantee Department | Export Credits Guarantee Department | 02/06/2010 | Rates | Human Resources / Facilities | London Borough of Tower Hamlets | 58578 | 83,379.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 05/06/2010 | Rent, building, fuel | Human Resources / Facilities | Cushman & Wakefield | 2265 | -29,139.65 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 05/06/2010 | Rates | Human Resources / Facilities | London Borough of Tower Hamlets | 58655 | 83,379.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 05/06/2010 | Rent, building, fuel | Human Resources / Facilities | Cushman & Wakefield | 58663 | 612,500.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 05/06/2010 | Rent, building, fuel | Human Resources / Facilities | Cushman & Wakefield | 58663 | 229,534.75 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 19/06/2010 | Capital Computers | Infrastructure Division | Bytes Software Services | 58801 | 136,587.00 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 22/06/2010 | Fixed IT charges | Infrastructure Division | Logica UK Limited | 58839 | 115,344.02 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 22/06/2010 | IT Non Project Expenditure | Infrastructure Division | Logica UK Limited | 58839 | 2,143.57 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 22/06/2010 | BSIC Projects | BSIC Projects | Logica UK Limited | 58839 | 120,879.18 |
| Export Credits Guarantee Department | Export Credits Guarantee Department | 27/06/2010 | GEFCO2 FEES | FREF | Guaranteed Export Finance Corp Ltd | 1136 | 108,098.51 |